Wahl International Limited in Derby, DE3 9NU

Description

Data updated on: 01-11-2023

2004 marks the founding of Wahl International Limited, a company registered at 2a Telford Close, Mickleover in Derby. That would make twenty years Wahl International has been on the British market, as the company was started on 2004-09-23. The Companies House Registration Number is 05240187 and its zip code is DE3 9NU. The company's SIC code is 33190 which stands for Repair of other equipment. The business most recent accounts cover the period up to Fri, 30th Sep 2022 and the most recent annual confirmation statement was filed on Sat, 23rd Sep 2023.

Currently, the following firm is controlled by a solitary director: Philip W., who was assigned to lead the company in 2004. Since 2017-06-05 James S., had fulfilled assigned duties for this specific firm till the resignation in November 2018. Additionally another director, specifically John M. resigned in April 2014. To find professional help with legal documentation, the firm has been utilizing the skills of Jennifer W. as a secretary since September 2004.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	-91 981	-88 033	-70 710	-53 969

Balance Sheet
Cash Bank On Hand					32 306	9 236	13 217	20 773	22 523	52 477
Current Assets	41 693	50 432	75 302	106 926	159 308	147 840	112 973	295 251	289 434	355 754
Debtors	18 888	973	9 634	22 198	44 272	62 756	39 083	198 495	193 568	239 073
Net Assets Liabilities					18 459	-22 680	-57 139	-29 846	-60 644	6 608
Other Debtors							32 483	189 915	181 612
Property Plant Equipment					73 609	92 784	115 016	121 050	135 310	129 907
Total Inventories					82 730	75 848	60 673	75 983	73 343	64 204
Cash Bank In Hand	1 542	12 510	23 603	6 040
Net Assets Liabilities Including Pension Asset Liability	-91 981	-88 033	-70 710	-53 969
Stocks Inventory	21 263	36 949	42 065	78 688
Tangible Fixed Assets	59 491	47 593	38 041	46 077

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-91 982	-88 034	-70 711	-53 970
Shareholder Funds	-91 981	-88 033	-70 710	-53 969

Other Financial Data
Version Production Software							2 021	2 020	2 022
Accrued Liabilities									1 913
Accumulated Depreciation Impairment Property Plant Equipment					133 036	156 232	184 985	215 247	249 075	281 552
Additions Other Than Through Business Combinations Property Plant Equipment							50 985	36 296	48 088	27 074
Average Number Employees During Period					1	1	1	1	1	1
Creditors					125 000	200 000	24 339	163 606	44 269	3 069
Deferred Tax Liabilities										1 948
Finished Goods Goods For Resale						75 848	60 673	75 983
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss										1 948
Increase From Depreciation Charge For Year Property Plant Equipment						23 196	28 753	30 262	33 828	32 477
Loans From Directors						25 790	22 640	-889	41 496
Net Current Assets Liabilities	-26 472	-10 626	16 249	24 954	69 850	84 536	88 634	247 534	245 165	352 685
Other Creditors					125 000	200 000	260 789	35 000	185 000
Other Provisions Balance Sheet Subtotal									8 580
Property Plant Equipment Gross Cost					206 645	249 016	300 001	336 297	384 385	411 459
Provisions For Liabilities Balance Sheet Subtotal									8 580	1 948
Recoverable Value-added Tax									3 376
Taxation Including Deferred Taxation Balance Sheet Subtotal										1 948
Taxation Social Security Payable							68	17	165
Total Assets Less Current Liabilities	33 019	36 967	54 290	71 031	143 459	177 320	203 650	252 695	380 475	482 592
Trade Creditors Trade Payables					2 350	2 514	1 631	13 589	695
Trade Debtors Trade Receivables					44 272	62 756	6 600	8 580	8 580
Total Additions Including From Business Combinations Property Plant Equipment						42 371
Creditors Due After One Year	125 000	125 000	125 000	125 000
Creditors Due Within One Year	68 165	61 058	59 053	81 972
Fixed Assets	59 491	47 593	38 041	46 077
Number Shares Allotted		1	1	1
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions				20 304
Tangible Fixed Assets Cost Or Valuation	142 116	142 116	141 866	160 710
Tangible Fixed Assets Depreciation	82 625	94 523	103 825	114 633
Tangible Fixed Assets Depreciation Charged In Period		11 898	9 510	11 520
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			208	712
Tangible Fixed Assets Disposals			250	1 460

Company staff

Philip W.

Role: Director

Appointed: 23 September 2004

Latest update: 26 January 2024

Role: Corporate Nominee Secretary

Appointed: 23 September 2004

Resigned: 23 September 2004

Address: Radyr, Cardiff, CF15 8AA

Latest update: 26 January 2024

Key Legal Services (nominees) Limited

Role: Nominee Director

Appointed: 23 September 2004

Resigned: 23 September 2004

Latest update: 26 January 2024

People with significant control

Philip W. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Philip W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	07 October 2024
Confirmation statement last made up date	23 September 2023

Annual Accounts 27 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	27 June 2015
Annual Accounts 28 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	28 June 2016
Annual Accounts 28 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	28 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
End Date For Period Covered By Report	30 September 2018

Wahl International Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip W.

Jennifer W.

James S.

John M.

Paul F.

Michael F.

James S.

James S.

Ian P.

Key Legal Services (secretarial) Limited

Key Legal Services (nominees) Limited

People with significant control

Philip W.

Accounts Documents

Company filings

Filing category

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